| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 7.476.658,83 | 82,1 | 3.371.370,24 | 176,0 | 4.767.716,26 |
| 2024 1 | 2.708.942,57 | -26,8 | -990.461,81 | -93,0 | -35.793.231,83 |
| 2023 12 | 38.502.174,40 | 434,1 | 31.293.956,26 | 484,1 | 31.910.074,16 |
| 2023 11 | 6.592.100,24 | -21,3 | -1.786.664,32 | 16,9 | 951.760,80 |
| 2023 10 | 5.640.339,44 | 7,5 | 391.650,58 | 35,5 | 1.477.875,01 |
| 2023 9 | 4.162.464,43 | -8,3 | -376.703,15 | -16,0 | -795.284,46 |
| 2023 8 | 4.957.748,89 | -7,3 | -388.861,02 | -13,9 | -800.478,88 |
| 2023 7 | 5.758.227,77 | 11,6 | 596.983,96 | 51,4 | 1.953.910,36 |
| 2023 6 | 3.804.317,41 | -37,3 | -2.258.985,32 | -29,8 | -1.613.329,04 |
| 2023 5 | 5.417.646,45 | -41,7 | -3.874.751,64 | 23,2 | 1.018.581,81 |
| 2023 4 | 4.399.064,64 | -25,8 | -1.531.039,30 | -88,7 | -34.459.468,95 |
| 2023 3 | 38.858.533,59 | 560,4 | 32.974.400,20 | 846,6 | 34.753.245,00 |
| 2023 2 | 4.105.288,59 | -38,0 | -2.520.721,31 | 11,0 | 405.884,21 |
| 2023 1 | 3.699.404,38 | -8,3 | -335.742,84 | -48,7 | -3.508.813,76 |